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| Description DO,00044086 Pedido VIAJERO D,I, 22032031 FACTURA No, 78789326 DE FECHA 03-OCT-2019 , Re | HS-Code 8525802000 |
| Free On Board 4869.96 USD | Freight 480.67 USD |
| Insurance 17.04 USD | Cost, Insurance, and Freight 5367.67 USD |
| Payment Type PAGOS ANTICIPADOS | |